Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 06:26:28 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL Block : JAISINGHNAGAR
Fto No. : MP1714002_130623APB_FTO_89509
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 JAISINGHNAGAR MP-14-002-069-001/10
(PATERIYATOLA) 		1714002069NRG24080620230100296 13/06/2023 Aasha Bai 1714002069WL003733 Aasha Bai 00089 CBIN0282690 1212 1212 Processed 17/06/2023 394199082 AashaBai CENTRAL BANK OF INDIA(607115)
2 JAISINGHNAGAR MP-14-002-069-001/10
(PATERIYATOLA) 		1714002069NRG24080620230100295 13/06/2023 Sundariya 1714002069WL003733 Sundariya 00089 CBIN0282690 1010 1010 Processed 17/06/2023 394199082 Sundariya CENTRAL BANK OF INDIA(607115)
3 JAISINGHNAGAR MP-14-002-069-001/102
(PATERIYATOLA) 		1714002069NRG24080620230100298 13/06/2023 Deepak 1714002069WL003733 Deepak 00089 CBIN0282690 1212 1212 Processed 17/06/2023 394199082 Deepak CENTRAL BANK OF INDIA(607115)
4 JAISINGHNAGAR MP-14-002-069-001/102
(PATERIYATOLA) 		1714002069NRG24080620230100297 13/06/2023 Narendra 1714002069WL003733 Narendra 00089 CBIN0282690 1212 1212 Processed 17/06/2023 394199082 Narendra CENTRAL BANK OF INDIA(607115)
5 JAISINGHNAGAR MP-14-002-069-001/106
(PATERIYATOLA) 		1714002069NRG24080620230100299 13/06/2023 Ganga 1714002069WL003733 Ganga 00089 CBIN0282690 1212 1212 Processed 17/06/2023 394199082 Ganga CENTRAL BANK OF INDIA(607115)
6 JAISINGHNAGAR MP-14-002-069-001/136-A
(PATERIYATOLA) 		1714002069NRG24080620230100301 13/06/2023 Sudha Singh 1714002069WL003733 Sudha Singh 00089 CBIN0282690 808 808 Processed 17/06/2023 394199082 SudhaSingh CENTRAL BANK OF INDIA(607115)
7 JAISINGHNAGAR MP-14-002-069-001/137
(PATERIYATOLA) 		1714002069NRG24080620230100302 13/06/2023 baabi bai 1714002069WL003733 baabi bai 00089 CBIN0282690 1010 1010 Processed 17/06/2023 394199082 baabibai CENTRAL BANK OF INDIA(607115)
8 JAISINGHNAGAR MP-14-002-069-001/137
(PATERIYATOLA) 		1714002069NRG24080620230100303 13/06/2023 Sukhsen 1714002069WL003733 Sukhsen 00089 CBIN0282690 808 808 Processed 17/06/2023 394199082 Sukhsen CENTRAL BANK OF INDIA(607115)
9 JAISINGHNAGAR MP-14-002-069-001/137
(PATERIYATOLA) 		1714002069NRG24080620230100304 13/06/2023 Sunita 1714002069WL003733 Sunita 00089 CBIN0282690 1212 1212 Processed 17/06/2023 394199082 Sunita CENTRAL BANK OF INDIA(607115)
10 JAISINGHNAGAR MP-14-002-069-001/137
(PATERIYATOLA) 		1714002069NRG24080620230100305 13/06/2023 vijay singh 1714002069WL003733 vijay singh 00089 CBIN0282690 1212 1212 Processed 17/06/2023 394199082 vijaysingh CENTRAL BANK OF INDIA(607115)
11 JAISINGHNAGAR MP-14-002-069-001/138
(PATERIYATOLA) 		1714002069NRG24080620230100307 13/06/2023 Bitti 1714002069WL003733 Bitti 00089 CBIN0282690 1212 1212 Processed 17/06/2023 394199082 Bitti CENTRAL BANK OF INDIA(607115)
12 JAISINGHNAGAR MP-14-002-069-001/138
(PATERIYATOLA) 		1714002069NRG24080620230100306 13/06/2023 ramprasad 1714002069WL003733 ramprasad 00089 CBIN0282690 1212 1212 Processed 17/06/2023 394199082 ramprasad CENTRAL BANK OF INDIA(607115)
13 JAISINGHNAGAR MP-14-002-069-001/139
(PATERIYATOLA) 		1714002069NRG24080620230100309 13/06/2023 Rangbahadur 1714002069WL003733 Rangbahadur 00089 CBIN0282690 1212 1212 Processed 17/06/2023 394199082 Rangbahadur STATE BANK OF INDIA(508548)
14 JAISINGHNAGAR MP-14-002-069-001/150
(PATERIYATOLA) 		1714002069NRG24080620230100311 13/06/2023 Sukhdev 1714002069WL003733 Sukhdev 00089 CBIN0282690 1212 1212 Processed 17/06/2023 394199082 Sukhdev CENTRAL BANK OF INDIA(607115)
15 JAISINGHNAGAR MP-14-002-069-001/174
(PATERIYATOLA) 		1714002069NRG24080620230100313 13/06/2023 Babli 1714002069WL003733 Babli 00089 CBIN0282690 808 808 Processed 17/06/2023 394199082 Babli CENTRAL BANK OF INDIA(607115)
16 JAISINGHNAGAR MP-14-002-069-001/174
(PATERIYATOLA) 		1714002069NRG24080620230100314 13/06/2023 surendra 1714002069WL003733 surendra 00089 CBIN0282690 808 808 Processed 17/06/2023 394199082 surendra CENTRAL BANK OF INDIA(607115)
17 JAISINGHNAGAR MP-14-002-069-001/180-A
(PATERIYATOLA) 		1714002069NRG24080620230100316 13/06/2023 bailu 1714002069WL003733 bailu 00089 CBIN0282690 1212 1212 Processed 17/06/2023 394199082 bailu CENTRAL BANK OF INDIA(607115)
18 JAISINGHNAGAR MP-14-002-069-001/180-A
(PATERIYATOLA) 		1714002069NRG24080620230100315 13/06/2023 ramsajiwav 1714002069WL003733 ramsajiwav 00089 CBIN0282690 1212 1212 Processed 17/06/2023 394199082 ramsajiwav CENTRAL BANK OF INDIA(607115)
19 JAISINGHNAGAR MP-14-002-069-001/194
(PATERIYATOLA) 		1714002069NRG24080620230100319 13/06/2023 Sita 1714002069WL003733 Sita 00089 CBIN0282690 1212 1212 Processed 17/06/2023 394199082 Sita CENTRAL BANK OF INDIA(607115)
20 JAISINGHNAGAR MP-14-002-069-001/194
(PATERIYATOLA) 		1714002069NRG24080620230100318 13/06/2023 Tejbahadur 1714002069WL003733 Tejbahadur 00089 CBIN0282690 1212 1212 Processed 17/06/2023 394199082 Tejbahadur CENTRAL BANK OF INDIA(607115)
21 JAISINGHNAGAR MP-14-002-069-001/200
(PATERIYATOLA) 		1714002069NRG24080620230100320 13/06/2023 Ramdyal 1714002069WL003733 Ramdyal 00089 CBIN0282690 1212 1212 Processed 17/06/2023 394199082 Ramdyal STATE BANK OF INDIA(508548)
22 JAISINGHNAGAR MP-14-002-069-001/202
(PATERIYATOLA) 		1714002069NRG24080620230100321 13/06/2023 lalli bai 1714002069WL003733 lalli bai 00089 CBIN0282690 1010 1010 Processed 17/06/2023 394199082 lallibai CENTRAL BANK OF INDIA(607115)
23 JAISINGHNAGAR MP-14-002-069-001/27
(PATERIYATOLA) 		1714002069NRG24080620230100322 13/06/2023 Sitaram 1714002069WL003733 Sitaram 00089 CBIN0282690 1212 1212 Processed 17/06/2023 394199082 Sitaram CENTRAL BANK OF INDIA(607115)
24 JAISINGHNAGAR MP-14-002-069-001/29
(PATERIYATOLA) 		1714002069NRG24080620230100324 13/06/2023 geeta singh 1714002069WL003733 geeta singh 00089 CBIN0282690 1212 1212 Processed 17/06/2023 394199082 geetasingh CENTRAL BANK OF INDIA(607115)
25 JAISINGHNAGAR MP-14-002-069-001/29
(PATERIYATOLA) 		1714002069NRG24080620230100323 13/06/2023 Ramsumer 1714002069WL003733 Ramsumer 00089 CBIN0282690 1212 1212 Processed 17/06/2023 394199082 Ramsumer CENTRAL BANK OF INDIA(607115)
26 JAISINGHNAGAR MP-14-002-069-001/29-A
(PATERIYATOLA) 		1714002069NRG24080620230100325 13/06/2023 Foolbai 1714002069WL003733 Foolbai 00089 CBIN0282690 1212 1212 Processed 17/06/2023 394199082 Foolbai CENTRAL BANK OF INDIA(607115)
27 JAISINGHNAGAR MP-14-002-069-001/44
(PATERIYATOLA) 		1714002069NRG24080620230100326 13/06/2023 Jeevanlal 1714002069WL003733 Jeevanlal 00089 CBIN0282690 808 808 Processed 17/06/2023 394199082 Jeevanlal STATE BANK OF INDIA(508548)
28 JAISINGHNAGAR MP-14-002-069-001/44
(PATERIYATOLA) 		1714002069NRG24080620230100327 13/06/2023 terasiya 1714002069WL003733 terasiya 00089 CBIN0282690 808 808 Processed 17/06/2023 394199082 terasiya CENTRAL BANK OF INDIA(607115)
29 JAISINGHNAGAR MP-14-002-069-001/47
(PATERIYATOLA) 		1714002069NRG24080620230100328 13/06/2023 Abhiman 1714002069WL003733 Abhiman 00089 CBIN0282690 202 202 Processed 17/06/2023 394199082 Abhiman CENTRAL BANK OF INDIA(607115)
30 JAISINGHNAGAR MP-14-002-069-001/47
(PATERIYATOLA) 		1714002069NRG24080620230100329 13/06/2023 Ramkali 1714002069WL003733 Ramkali 00089 CBIN0282690 1010 1010 Processed 17/06/2023 394199082 Ramkali CENTRAL BANK OF INDIA(607115)
31 JAISINGHNAGAR MP-14-002-069-001/54
(PATERIYATOLA) 		1714002069NRG24080620230100330 13/06/2023 dalveer 1714002069WL003733 dalveer 00089 CBIN0282690 1010 1010 Processed 17/06/2023 394199082 dalveer CENTRAL BANK OF INDIA(607115)
32 JAISINGHNAGAR MP-14-002-069-001/54
(PATERIYATOLA) 		1714002069NRG24080620230100331 13/06/2023 Jaymantri Singh 1714002069WL003733 Jaymantri Singh 00089 CBIN0282690 1212 1212 Processed 17/06/2023 394199082 JaymantriSingh CENTRAL BANK OF INDIA(607115)
33 JAISINGHNAGAR MP-14-002-069-001/71
(PATERIYATOLA) 		1714002069NRG24080620230100333 13/06/2023 Gudiya 1714002069WL003733 Gudiya 00089 CBIN0282690 1212 1212 Processed 17/06/2023 394199082 Gudiya CENTRAL BANK OF INDIA(607115)
34 JAISINGHNAGAR MP-14-002-069-001/71
(PATERIYATOLA) 		1714002069NRG24080620230100332 13/06/2023 Vinod 1714002069WL003733 Vinod 00089 CBIN0282690 1212 1212 Processed 17/06/2023 394199082 Vinod IDFC BANK LIMITED(608117)
35 JAISINGHNAGAR MP-14-002-069-001/75
(PATERIYATOLA) 		1714002069NRG24080620230100334 13/06/2023 Munni 1714002069WL003733 Munni 00089 CBIN0282690 1010 1010 Processed 17/06/2023 394199082 Munni CENTRAL BANK OF INDIA(607115)
36 JAISINGHNAGAR MP-14-002-069-001/9
(PATERIYATOLA) 		1714002069NRG24080620230100335 13/06/2023 bhimsen 1714002069WL003733 bhimsen 00089 CBIN0282690 1212 1212 Processed 17/06/2023 394199082 bhimsen CENTRAL BANK OF INDIA(607115)
37 JAISINGHNAGAR MP-14-002-069-001/9
(PATERIYATOLA) 		1714002069NRG24080620230100336 13/06/2023 Lalita 1714002069WL003733 Lalita 00089 CBIN0282690 1010 1010 Processed 17/06/2023 394199082 Lalita CENTRAL BANK OF INDIA(607115)
38 JAISINGHNAGAR MP-14-002-069-001/90
(PATERIYATOLA) 		1714002069NRG24080620230100337 13/06/2023 Kunvar 1714002069WL003733 Kunvar 00089 CBIN0282690 1212 1212 Processed 17/06/2023 394199082 Kunvar CENTRAL BANK OF INDIA(607115)
39 JAISINGHNAGAR MP-14-002-069-001/90
(PATERIYATOLA) 		1714002069NRG24080620230100338 13/06/2023 Rajvati 1714002069WL003733 Rajvati 00089 CBIN0282690 1212 1212 Processed 17/06/2023 394199082 Rajvati CENTRAL BANK OF INDIA(607115)
40 JAISINGHNAGAR MP-14-002-069-002/140
(PATERIYATOLA) 		1714002069NRG24080620230100342 13/06/2023 Premsingh 1714002069WL003733 Premsingh 00089 CBIN0282690 1010 1010 Processed 17/06/2023 394199082 Premsingh CENTRAL BANK OF INDIA(607115)
41 JAISINGHNAGAR MP-14-002-069-002/140
(PATERIYATOLA) 		1714002069NRG24080620230100343 13/06/2023 ramniranjan 1714002069WL003733 ramniranjan 00089 CBIN0282690 1010 1010 Processed 17/06/2023 394199082 ramniranjan CENTRAL BANK OF INDIA(607115)
42 JAISINGHNAGAR MP-14-002-069-002/141
(PATERIYATOLA) 		1714002069NRG24080620230100344 13/06/2023 Shyamvati 1714002069WL003733 Shyamvati 00089 CBIN0282690 606 606 Processed 17/06/2023 394199082 Shyamvati CENTRAL BANK OF INDIA(607115)
43 JAISINGHNAGAR MP-14-002-069-002/164
(PATERIYATOLA) 		1714002069NRG24080620230100345 13/06/2023 Rekha 1714002069WL003733 Rekha 00089 CBIN0282690 1212 1212 Processed 17/06/2023 394199082 Rekha CENTRAL BANK OF INDIA(607115)
44 JAISINGHNAGAR MP-14-002-069-002/43
(PATERIYATOLA) 		1714002069NRG24080620230100346 13/06/2023 Sharda 1714002069WL003733 Sharda 00089 CBIN0282690 1212 1212 Processed 17/06/2023 394199082 Sharda CENTRAL BANK OF INDIA(607115)
SubTotal 47470 47470
Total 47470 47470

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAISINGHNAGAR MP1714002_130623APB_FTO_89509 Central Bank Of India CBIN0282690 SIDHI 47470

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